Tuition/Fees/Charges
(Subject to change by Park University)
Undergraduate - Full Time Standard Tuition Program (Parkville & Gilbert)
Parkville Standard Tuition (12-18 hours) |
Semester |
Year |
Standard Tuition (12-18 hours) |
$8,500 |
$17,000 |
Room - double occupancy |
$2,8504 |
$5,700 |
Board - all-access meal plan |
$2,425 |
$4,850 |
University fee1 |
$500 |
$1000 |
First Day Access fee3 |
$375^ |
$750^ |
Total (Tuition, Room and Board only) |
$14,650 |
$29,300 |
Gilbert Standard Tuition (12-18 hours) |
Semester |
Year |
Standard Tuition |
$8,500 |
$17,000 |
Room - double occupancy |
$4,200 |
$8,400 |
University fee1 |
$500 |
$1000 |
First Day Access fee3 |
$375^ |
$750^ |
Total (Tuition, Room and Board only) |
$13,575 |
$27,150 |
Undergraduate - International (Full-time, On Campus)
Parkville Standard Tuition (12-18 hours) |
Semester |
Year |
Standard Tuition (12-18 hours) |
$8,500 |
$17,000 |
Room - double occupancy |
$2,8504 |
$5,700 |
Board - all-access meal plan |
$2,425 |
$4,850 |
University fee1 |
$500 |
$1,000 |
First Day Access fee3 |
$375^ |
$750^ |
International fee |
$300/ $20 per hour
(based on 15 credit hrs.)
|
$600/ $20 per hour
(based on 15 credit hrs.)
|
Undergraduate - International (Online)
|
|
Standard Tuition |
$575/credit hour |
+ University Fee2 |
$35/credit hour |
+ First Day Access fee3 |
$25/credit hour |
Undergraduate - Other
Online, Campus Centers, or Part-time |
$575/credit hour |
+ University Fee2 |
$35/credit hour |
+ First Day Access Fee3 |
$25/credit hour |
+ International Fee (if applicable) |
$20/credit hour |
Students with specific documentation may qualify for the military tuition rate: |
|
Military* (includes Active Duty, Active Duty Dependents, Reservists, and National Guard) |
$250/credit hour |
+University Fee2 |
$15/credit hour |
+ First Day Access Fee3 |
$25/credit hour |
Graduate
Graduate Standard Tuition (Parkville, Gilbert, online, campus centers) |
$695/credit hour |
+ Program fee (if applicable) |
$75/credit hour |
+ International fee (if applicable) |
$20/credit hour |
Students with specific documentation may qualify for the graduate military tuition rate: |
|
Military* (includes Active Duty, Active Duty Dependents, Reservists, and National Guard) |
$550/credit hour |
+ Program fee (if applicable) |
$75/credit hour |
1The University fee covers learning management software, campus parking, campus speakers and performances, information technology, fitness and
recreation, tutoring, career and mentoring services, and counseling.
2 The University fee covers learning management software, virtual speakers and performances, information technology, virtual tutoring and virtual career and mentoring services, as well as any on-campus services for students enrolled at a campus location (varies by location).
3 The First Day Access fee covers course resources including access to any required textbooks, specialized courseware/software, and digital materials provided within the course.
4 Rates vary based on Residence Hall.
^ First Day Access Fee is $25 per credit hour. This total is based on 15 credit hours.
Additional Fees and Charges
(All fees are nonrefundable after the Enrollment Adjustment Period and are subject to change.)
Application Fee |
|
|
Undergraduate Application Fee |
$35 |
|
Graduate Application Fee (Waived for Park Graduates) |
$50 |
|
International Student Application/Evaluation Fee (one time) |
$75 |
Audit of Courses |
1/2 tuition and full fees |
Dual Credit Course Tuition |
$90/credit hour |
Dual Credit Matriculation Fee |
$50 |
End of Course Exam Fee |
$200 |
Major Field Exam/Test Fee‡ |
$43-53 (varies by course) |
Late Registration Fee (charged on graduate programs during add/drop week) |
$50 |
Master of Business Administration/ Information Systems and Business Analytics Instructional Fee |
$75/credit hour |
Nursing Program Fee† |
$864-945/semester |
Prior Learning Assessment (PLA) |
|
|
Petition Fee |
$50 |
|
Fee for each awarded undergraduate credit |
$35/credit hour |
|
Fee for each awarded graduate credit |
$50/credit hour |
Health Insurance**
|
$860/semester for non athletes
$1167/semester for athletes
|
Commencement/Diploma/Certificate Fee |
|
|
Undergraduate |
$75 |
|
Diploma (2nd copy after one year of graduation) |
$75 |
|
Graduate |
$125 |
I-20 Express Mailing Fee Additional Copies (First I-20 express mailing is free) |
$40 |
Transcript Request Fee |
|
|
Electronic Delivery Fee |
$10 |
|
Mailed Delivery Fee |
$12 |
|
Express Processing Fee (To be processed within 24 hours) |
$15 |
Late Payment Charge |
$30 |
Returned Check Charge |
$30 |
Thesis Binding Fee (if applicable) |
$80 |
‡ Certain courses carry a fee for a major field exam/test that is required for the program. Courses with this fee are designated by “$” on the online schedule.
** Applies to all F-1 international students. For international student non-athletes, the cost is $860 per semester. For international student athletes, the cost is $1,167 per semester, as it also provides coverage for accidents and sicknesses that occur while participating in intercollegiate sports. Cost of Student Health Insurance is subject to change without notice. (9 month estimated cost).
† Includes ATI assessment software, Simulation Technology fee, lab equipment and maintenance fees, and the pinning fee (seniors only). These fees are collected each semester through course fees.
If a student account is sent to an agency for collection and/or legal action, the account balance plus all collection fees (up to 33.3%) and legal fees will be paid by the student.
Graduate student registration is not complete without full payment of tuition and fees. The following provisions may be available:
- The first term each year that a student is to receive a guaranteed student loan, payment of 10 percent of tuition is due at the time of confirmation.
- Enrollment in the 3 pay Payment Tuition Plan for 8 week courses or 4 pay Payment Tuition Plan for 16 week courses (contact the Graduate Studies student account representative for information).
Students are advised that provisions for a variety of tuition benefits, such as employer-provided vocational rehabilitation, Veterans Affairs Educational Assistance and tuition assistance for military members, may change over time. Please consult with the School of Graduate Studies Representative regarding your status in these matters.
State Specific Refund and Tuition Policies
California
Student Tuition Recovery Fund
The Student Tuition Recovery Fund (STRF) was established by the legislature to protect any California resident who attends a private postsecondary institution from losing money if you prepaid tuition and suffered a financial loss as a result of the school closing; failing to live up to its enrollment agreement; or refusing to pay a court judgment.
The State of California established the Student Tuition Recovery Fund (STRF) to relieve or mitigate economic loss suffered by a student in an educational program at a qualifying institution, who is or was a California resident while enrolled, or was enrolled in a residency program, if the student enrolled in the institution, prepaid tuition, and suffered an economic loss. Unless relieved of the obligation to do so, you must pay the state-imposed assessment for the Student Tuition Recovery Fund (STRF), or it must be paid on your behalf, if you are a student in an educational program, who is a California resident, or are enrolled in a residency program, and prepay all or part of your tuition.
You are not eligible for protection from the STRF and you are not required to pay the STRF assessment, if you are not a California resident, or are not enrolled in a residency program.
It is important that you keep copies of your enrollment agreement, financial aid documents, receipts, or any other information that documents the amount paid to the school. Questions regarding the STRF may be directed to:
Bureau for Private Postsecondary Education
1747 N. Market Blvd., Suite 225
Sacramento CA 95834
Telephone: (916) 574-8900 or (888) 370-7589
Fax: (916) 263-1897
To be eligible for STRF, you must be a California resident or are enrolled in a residency program, prepaid tuition, paid or deemed to have paid the STRF assessment, and suffered an economic loss as a result of any of the following:
- The institution, a location of the institution, or an educational program offered by the institution was closed or discontinued, and you did not choose to participate in a teach-out plan approved by the Bureau or did not complete a chosen teach-out plan approved by the Bureau.
- You were enrolled at an institution or a location of the institution within the 120 day period before the closure of the institution or location of the institution, or were enrolled in an educational program within the 120 day period before the program was discontinued.
- You were enrolled at an institution or a location of the institution more than 120 days before the closure of the institution or location of the institution, in an educational program offered by the institution as to which the Bureau determined there was a significant decline in the quality or value of the program more than 120 days before closure.
- The institution has been ordered to pay a refund by the Bureau but has failed to do so.
- The institution has failed to pay or reimburse loan proceeds under a federal student loan program as required by law, or has failed to pay or reimburse proceeds received by the institution in excess of tuition and other costs.
- You have been awarded restitution, a refund, or other monetary award by an arbitrator or court, based on a violation of this chapter by an institution or representative of an institution, but have been unable to collect the award from the institution.
- You sought legal counsel that resulted in the cancellation of one or more of your student loans and have an invoice for services rendered and evidence of the cancellation of the student loan or loans.
To qualify for STRF reimbursement, the application must be received within four (4) years from the date of the action or event that made the student eligible for recovery from STRF.
A student whose loan is revived by a loan holder or debt collector after a period of noncollection may, at any time, file a written application for recovery from STRF for the debt that would have otherwise been eligible for recovery. If it has been more than four (4) years since the action or event that made the student eligible, the student must have filed a written application for recovery within the original four (4) year period, unless the period has been extended by another act of law. However, no claim can be paid to any student without a social security number or a taxpayer identification number.
Students who receive the California Grant B Access Award may choose to apply the scholarship funds to their student account, or may choose to request a direct disbursement of funds via the refund method they have selected; ACH or stored value card.
Students who wish to receive a direct disbursement of funds must make the request in writing. The request can be made by sending a message from the student’s Park University email account to finaid@park.edu.
*For information and resources about student loan repayment, or to submit a complaint relating to your student loans or student loan servicer, please visit www.wsac.wa.gov/loan-advocacy or contact the Student Loan Advocate at loanadvocate@wsac.wa.gov
Enrollment Agreement Cancelation
Students have the right to cancel the enrollment agreement and obtain a refund of charges paid through attendance at the first class session, or the seventh day after enrollment, whichever is later. In addition, for online distance education classes where the instruction is not offered in real time, students have a right to cancel the enrollment agreement and receive a full refund before the first lesson and materials are received. Cancellation is effective on the date written notice of cancellation is sent. Park University shall make the refund pursuant to 5 CCR Section 71750. If Park Universtiy sent the first lesson and materials before an effective cancellation notice was received, Park University shall make a refund within 45 days after the student’s return of the materials.
For online distance education classes where the instruction is not offered in real time, (1) Park University shall transmit all lessons and materials to the student if the student has fully paid for the educational program and, after having received the first lesson and initial materials, requests in writing that all of the materials be sent, and (2) if Park University transmits the balance of the material as the student requests, Park University shall remain obligated to provide the other educational services it agreed to provide, such as responses to student inquiries, student and faculty interaction, and evaluation and comment on lessons submitted by the student, but shall not be obligated to pay any refund after all of the lessons and materials are transmitted.
Prior to signing an enrollment agreement students are encouraged to review the university catalog and the School Performance Fact Sheet. These documents contain important policies and performance data for this institution. This institution is required to have students sign and date the information included in Park University Performance Fact Sheet relating to completion rates, placement rates, license examination passage seven rates, salaries or wages, and the most recent three-year cohort default rate, if applicable, prior to signing the enrollment agreement.
Any questions a student may have regarding an enrollment agreement that have not been satisfactorily answered by Park University may be directed to
Bureau for Private Postsecondary Education
1747 N. Market Blvd., Ste. 225
Sacramento, CA 95834
https://www.bppe.ca.gov
(888) 370-7589
(916) 263-1897 fax number
A student or any member of the public may file a complaint about Park University with the Bureau for Private Postsecondary Education by calling toll-free (888) 370-7589 or by completing a complaint form, which can be obtained on the Bureau’s Internet Web site https://www.bppe.ca.gov.
Student Health Insurance
(subject to change)
All F-1 international students are required to purchase student health insurance each semester they are enrolled at Park. It is a comprehensive policy that also covers some international travel. For more information, please review the online brochure at: http://info.visit-aci.com/park/.
Park University no longer accepts waivers for other health insurance. All F-1 international students are required to purchase the Park-sponsored student health insurance, unless they are required to purchase a particular policy by their home country and can provide that documentation. Please note that international student athletes must purchase a special insurance policy that also covers accidents and sicknesses that occur while participating in intercollegiate sports.
For more information - please check with staff in the Student Success Center in Herr House.
Payment Policies
A financial aid award for each semester/term will be applied toward the total charges on the student’s billing statement; tuition, fees, books and supplies and room and board, etc. Any remaining balance due should be paid on or before the Monday prior to the semester/term or a payment plan in place for that semester/term.
A student will not be permitted to enroll in future terms unless all debts are settled. Transcripts in full or in part, may be withheld (in compliance with applicable regulations) if students owe a balance.
If financial aid results in a credit balance after all direct charges on the billing statement are paid, the credit will be refunded to the student within 14 days of the date the credit refund posted in accordance with Title IV regulations.
Students who set up direct deposit will have their refund processed in the form of ACH to the designated account. Students can use MyPark to complete the ACH direct deposit form. Students who do not complete the ACH form will have a manual check mailed to the address on file with the University.
Students must sign into MyPark in order to locate the forms below.
- Direct Deposit ACH Form
A Bank account is required for this option. This form takes 3 business days to process once received by the Accounting Services.
Parking
All Kansas City Area students (Parkville Daytime Campus and Park KC Area Programs-Downtown, Independence, and Parkville) are required to register any motor vehicle that is operated at the Downtown, Independence, and/or Parkville Campus Centers with the Park University Department of Campus Safety. To register a vehicle, students must complete a vehicle registration form. Forms are available at the Office of Campus Safety (1st Floor Thompson Center), the Student Success Center (1st Floor Norrington), or online at www.park.edu/campus-safety.
Audit of Courses
The designation of “Audit” is a registration status used when students officially register for a class without earning a grade or credit. Online courses are not eligible for audit. Students must request course audits in writing prior to end of the course add period for the session. Audits are permitted only if space is available within the course. Students are charged one-half of the regular tuition rate and full fees for audited courses. Audited courses do not apply to degree requirements and are not eligible for federal financial aid. Students may not receive credit by exam or PLA (Prior Learning Assessment) credit for audited courses. Send requests to parkvillesuccess@park.edu.
Tuition Credit Policy
Tuition Credit Policy
Park University offers full or partial tuition credit for students who officially withdraw from a course(s) within the timelines outlined below. Students must notify Park University as described in the Academic Withdrawal policy. The official withdrawal date is the date recorded by the Office of the Registrar. Tuition credits apply to tuition charges only; course materials, technology fees, and other non-tuition costs are not refundable after the first 8 days of class.
*Students enrolled in programs that are charged a flat rate for tuition and fees, will be reviewed for tuition credit, based on the schedule below, after the administrative withdrawal date of the second module.
Tuition Credit Schedule
Withdrawal Timing |
16-Week Courses |
8- or 9-Week Courses |
2-Week Courses |
Day 1–8 (Week 1) |
100% |
100% |
100% |
Day 9–14 (Week 2) |
75% |
75% |
25% |
Day 15–21 (Week 3) |
50% |
50% |
0% |
Day 22 and beyond (Week 4+) |
0% |
0% |
0% |
Financial Responsibility
Withdrawing from a course does not absolve the student of financial responsibility. Students with Title IV financial aid should contact the Office of Student Financial Aid to see how withdrawing or dropping courses may impact your financial aid. Refer to the Return to Title IV policy in the Financial Aid section of this catalog. Students receiving military tuition assistance and/or veteran benefits may also be financially impacted by withdrawing or dropping courses. See Military/Veteran Students to view the policy on Unearned Tuition Assistance. If Title IV financial aid, military tuition assistance, or veteran benefits must be returned, the student may owe a balance to the University.
Appeals Due to Extenuating Circumstances
Students who withdraw due to extenuating circumstances—such as medical emergencies, military deployment, or natural disasters—may be eligible for an exception to the tuition credit policy. To request an exception, affected students must submit a request to have their situation reviewed, along with supporting documentation to academiccompliance@park.edu, as directed in the Withdrawal Policy. Appeals must be submitted within 30 calendar days of the withdrawal date. Appeals are reviewed by a committee, and approval is granted only in extraordinary situations. If approved, Park University will also offer priority re-enrollment and waive reapplication requirements to support academic continuity.
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